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Meeting documents
Governance and Audit Committee
Friday, 28th September, 2012
Documents available for browsing for meeting on 28/09/2012:
Agenda
PDF 46 K
Minutes
PDF 43 K
x2012-07-13 Notes - Chairs and Vice Chairs
PDF 25 K
x2012-07-13
PDF 39 K
x2012-09-14 Notes - Chairs and Vice Chairs
PDF 43 K
x2012-09-28
PDF 43 K
x318A2012_PCC_Regulatory_Prog_Performance_2012-13
PDF 421 K
x517A2012 ISA260 Final Pension Fund
PDF 412 K
x521A2012 ISA 260 (Final)
PDF 367 K
xAnnual Governance Statement
PDF 69 K
xAppendix A Sum Gov rep Powys 11-12
PDF 81 K
xAudit Opinion on IC 2011-12
PDF 30 K
xAudit Work Prog 2011-12
PDF 15 K
xLetter of Rep Pension Sept 2012
PDF 35 K
xLetter of Rep Sept 2012
PDF 36 K
xStatement of Accounts
PDF 1 M
xSummary -composition of working groups
PDF 17 K